Outlay for Eleventh Five Year Plan (  2007- 08  to  2011 - 2012)

 

Sl. No.

Sector/ Scheme

Outlay Approved
for 2007-08

Outlay Approved for 2008-09

Outlay Approved for 2009-10

Outlay Approved for 2010-11

Outlay Approved for 2011-12

1

Soil Conservation

373.000

414.550

436.200

449.950

477.000

2

Forestry

281.540

300.000

365.885

442.950

448.950

3

Horticulture

221.660

182.000

227.000

238.150

206.800

4

Animal Husbandry & Dairy Development

42.910

60.250

80.160

20.910

64.625

5

Roads and Road safety

244.500

309.500

251.000

241.000

290.000

6

Development under Local Bodies

578.620

0

0

0

0

7

Development of Rural Local Bodies

0

222.500

318.000

411.850

353.430

8

Development of Urban Local Bodies

0

300.700

580.200

889.200

707.810

9

Gap Filling Infrastructure

293.550

314.270

395.845

0

388.000

10

Human Resources Development

215.000

281.500

260.000

95.000

258.920

11

Medical & Public Health

10.500

229.500

44.000

13.000

23.760

12

Welfare of SC/ST

659.550

0

0

0

0

13

Welfare of SC

0

531.800

410.250

592.950

446.950

14

Welfare of ST

0

267.500

267.000

321.850

260.750

15

Tourism

306.250

203.500

179.000

82.000

225.000

16

Disaster Management and Mitigation

0

125.000

0

0

19.000

17

Research, Training & Documentation

31.500

27.550

15.000

16.500

0

18

Watershed administration & Monitoring

40.000

25.000

30.000

30.000

50.000

19

HADP Cell

102.000

99.500

99.500

99.500

114.500

20

Geo Technical Cell

12.000

12.000

22.290

25.000

28.800

21

Technical Cell at Secretariat

10.000

15.000

18.000

22.000

30.000

22

Evaluation

10.000

20.000

20.000

20.000

0

23

Remote sensing / GIS

50.000

50.500

30.000

20.000

31.160

24

Social Welfare

30.870

142.000

125.170

59.490

110.00

25

Sericulture

10.000

24.330

0

16.700

19.545

26

Promotion of sustainable Agriculture/ Horticulture

0

0

56.500

0

0

27

Minor Irrigation

26.550

78.050

62.000

140.000

164.000

28

Entry Point Activities

0

56.500

0

45.000

0

 

TOTAL

3550.000

4293.000

4293.000

4293.000

4719.000